U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210 		FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 07-31-2019
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only
1. FILE NUMBER
542-234
2. PERIOD COVERED
From09/01/2017
Through08/31/2018
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
NATIONAL EDUCATION ASN IND
5. DESIGNATION (Local, Lodge, etc.)
STATE ASSOCIATION
 6. DESIGNATION NBR

7. UNIT NAME (if any)
FLORIDA EDUCATION ASN
8. MAILING ADDRESS (Type or print in capital letters)
First Name
AMBER
 Last Name
SWORDS
P.O Box - Building and Room Number

Number and Street
213 SOUTH ADAMS STREET
City
TALLAHASSEE
State
FL		 ZIP Code + 4
323011720


9. Are your organization's records kept at its mailing address?


Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
70. SIGNED:Fedrick IngramPRESIDENT71. SIGNED:Carole GauronskasTREASURER
Date:Nov 28, 2018Telephone Number:850-201-2800Date:Nov 28, 2018Telephone Number:850-201-2800
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
ITEMS 10 THROUGH 21 FILE NUMBER: 542-234
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?No
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?Yes
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?$1,500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?Yes
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?05/2021
20. How many members did the labor organization have at the end of the reporting period?137,761
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees224.57peryear56.14224.57
(b) Working Dues/Feesper
(c) Initiation Feesper
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 542-234

ASSETS
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash $28,304,172$35,878,935
23. Accounts Receivable1$5,336,422$4,766,692
24. Loans Receivable2$818,159$836,593
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$2,479,479$2,536,029
28. Other Assets7$326,258$445,101
29. TOTAL ASSETS $37,264,490$44,463,350

LIABILITIES
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable8$5,803,090$6,483,864
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$37,223,578$37,660,591
34. TOTAL LIABILITIES $43,026,668$44,144,455
35. NET ASSETS-$5,762,178$318,895
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 542-234

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $26,410,173
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $303,666
41. Dividends $0
42. Rents $0
43. Sale of Investments and Fixed Assets3$65,142
44. Loans Obtained9
45. Repayments of Loans Made2$2,043
46. On Behalf of Affiliates for Transmittal to Them $39,789,709
47. From Members for Disbursement on Their Behalf $250
48. Other Receipts14$4,648,235
49. TOTAL RECEIPTS $71,219,218
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$5,007,667
51. Political Activities and Lobbying16$1,748,904
52. Contributions, Gifts, and Grants17$7,239,143
53. General Overhead18$5,713,582
54. Union Administration19$2,316,673
55. Benefits20$6,173,109
56. Per Capita Tax $0
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$176,269
61. Loans Made2$20,477
62. Repayment of Loans Obtained9
63. To Affiliates of Funds Collected on Their Behalf $34,643,883
64. On Behalf of Individual Members $250
65. Direct Taxes $615,160
  
66. Subtotal $63,655,117
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$2,009,115  
  67b. Less Total Disbursed$1,998,453  
  67c. Total Withheld But Not Disbursed $10,662
68. TOTAL DISBURSEMENTS $63,644,455
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 542-234

Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$765,949$0$765,949$0
Totals from all other accounts receivable$4,000,743   
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $4,766,692$0$765,949$0
Big Bend Central Panhandle-Affiliate$393,730$393,730
Clay CEA Service Unit-Affiliate$48,893$48,893
Escambia Service Unit-Affiliate$207,776$207,776
Treasure Coast Service Unit-Affiliate$115,550$115,550
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 542-234

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1) 		Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above     
Total of all lines above$818,159$20,477$2,043$0$836,593
Totals will be automatically entered in... Item 24
Column (A) 		Item 61Item 45 Item 69
with Explanation 		Item 24
Column (B)
Name: Orange County ESPA-Affiliate
Purpose: Operating Loan
Security: Future Dues
Terms of Repayment: 10% of Local Dues + $500/Mo
$2,043$2,043$0
Name: Palm Beach CTA-Affiliate
Purpose: Operating Loan
Security: Future Dues
Terms of Repayment: 60 Months
$816,116$816,116
Name: United Teachers of Monroe-Affi
Purpose: NSF Check
Security: Future Dues
Terms of Repayment: Redeposit Check
$20,477$20,477
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 542-234

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines above$0$0$65,142$65,142
Brighthouse Financial$0$0$5,777$5,777
Metlife$0$0$59,365$59,365
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$65,142
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 542-234

Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines above$176,269$168,897$176,269
Computer Equipment$175,379$168,007$175,379
Furniture and Equipement$890$890$890
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$176,269
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 542-234

Description
(A) 		Amount
(B)
Marketable Securities 
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E.  Also, list each subsidiary for which separate reports are attached.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 542-234

Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
A. Land (give location)    
Land  1 :      Adams Street, Tallahassee, FL$196,131 $196,131$594,555
Land  2 :       
B. Buildings (give location)    
Building  1 :      Adams Street, Tallahassee, FL$2,948,823$1,643,573$1,305,250$1,620,199
C. Automobiles and Other Vehicles
D. Office Furniture and Equipment$2,831,403$1,796,755$1,034,648$775,986
E. Other Fixed Assets
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $5,976,357$3,440,328$2,536,029$2,990,740
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 542-234

Description
(A) 		Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $445,101
Prepaid Expenses$443,531
Deposits$1,570
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 542-234

Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$6,483,864$0$0$0
Total from all other accounts payable$0$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $6,483,864$0$0$0
Total of all itemized accounts payable$0$0$0$0
Total from all other accounts payable$6,483,864$0$0$0
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 542-234

Source of Loans Payable at Any
Time During the Reporting Period
(A) 		Loans Owed at
Start of Period
(B) 		Loans Obtained
During Period
(C) 		Repayment
During Period
Cash
(D)(1) 		Repayment
During Period
Other Than Cash
(D)(2) 		Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C) 		Item 44Item 62 Item 69
with Explanation 		Item 31
Column (D)
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 542-234

Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $37,660,591
Accrued leave & Payroll & Post Retirement Benefits$36,010,396
Cooperative Funds$1,196,986
Capital Lease$453,209
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 542-234

(A)
Name		(B)
Title		(C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Blankenship ,  Kenny  
Executive Cabinet
P		$0$0$914$0$914
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Clements ,  Jean  
Executive Cabinet
P		$0$0$763$0$763
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Davis ,  Kali  
Executive Cabinet
C		$0$0$1,831$0$1,831
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Flynt ,  Luke  
Secretary-Treasurer
C		$147,566$33,100$18,752$0$199,418
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		72 % Schedule 19
Administration 		26 %
A
B
C 		George ,  Ruby  
Executive Cabinet
C		$0$0$350$0$350
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Grassel ,  Belita  
Executive Cabinet
C		$0$0$623$0$623
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Guerrido ,  Maria   R
Executive Cabinet
C		$0$0$4,025$0$4,025
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Hernandez ,  Karla  
Executive Cabinet
C		$0$0$1,605$0$1,605
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Ingram ,  Fedrick  
Vice-President
C		$147,566$33,100$20,516$0$201,182
I
Schedule 15
Representational Activities 		9 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		51 % Schedule 19
Administration 		38 %
A
B
C 		Kemp ,  Bernie  
Executive Cabinet
C		$0$0$3,539$0$3,539
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		McCall ,  Joanne  
President
C		$188,342$33,100$37,881$0$259,323
I
Schedule 15
Representational Activities 		6 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		51 % Schedule 19
Administration 		39 %
A
B
C 		Proffitt ,  Jennifer  
Executive Cabinet
P		$0$0$950$0$950
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Riley ,  Nandi  
Executive Cabinet
N		$0$0$251$0$251
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Rudd ,  Melissa  
Executive Cabinet
C		$0$0$3,880$0$3,880
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Skipper ,  Vanessa  
Executive Cabinet
C		$0$0$2,153$0$2,153
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
A
B
C 		Smit ,  Kelsey  
Executive Cabinet
C		$0$0$488$0$488
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		100 %
Total Officer Disbursements$483,474$99,300$98,521$0$681,295
Less Deductions    $0
Net Disbursements    $681,295
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 542-234

(A)
Name		(B)
Title		(C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) through (F) 		(H)
TOTAL
A
B
C 		Abrams ,  Antoinette  
Temporary
none		$690$0$0$0$690
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Acevedo ,  Jennifer  
Temporary
none		$300$0$0$0$300
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Akins ,  Jamarr  
Professional
none		$43,456$0$11,387$0$54,843
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		0 %
A
B
C 		Angel ,  Christina  
Temporary
none		$637$0$0$0$637
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ash ,  Alicia  
Associate
none		$38,355$0$0$0$38,355
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Baney ,  Laura  
Temporary
none		$510$0$0$0$510
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bates ,  Renita  
Professional
none		$105,563$0$34,839$0$140,402
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		26 % Schedule 19
Administration 		1 %
A
B
C 		Beach ,  Melissa  
Temporary
none		$487$0$0$0$487
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bennett ,  Dennis  
Temporary
none		$1,200$0$0$0$1,200
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Benton ,  Timothy  
Professional
none		$114,859$0$34,156$0$149,015
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		94 % Schedule 19
Administration 		6 %
A
B
C 		Berrieum ,  Eloise   J
Associate
none		$28,351$0$0$0$28,351
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Bilbao ,  Ronald  
Professional
none		$93,378$0$14,327$0$107,705
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		83 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		16 % Schedule 19
Administration 		1 %
A
B
C 		Boehme ,  Catherine  
Professional
none		$80,207$0$6,009$0$86,216
I
Schedule 15
Representational Activities 		19 % Schedule 16
Political Activities and Lobbying 		59 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		4 %
A
B
C 		Boyd ,  Annie  
Temporary
none		$1,012$0$0$0$1,012
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Branch ,  Joni  
Professional
none		$50,041$0$2,940$0$52,981
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		Branton ,  Sandra  
Temporary
none		$404$0$0$0$404
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Brown ,  Melisa  
Temporary
none		$697$0$0$0$697
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Bunker ,  Raymond  
Temporary
none		$150$0$0$0$150
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Burke ,  Julie  
Temporary
none		$150$0$0$0$150
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Butler ,  Tracy  
Professional
none		$97,253$0$13,944$0$111,197
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		23 % Schedule 19
Administration 		2 %
A
B
C 		Buxton ,  Carol  
Professional
none		$112,635$0$7,577$0$120,212
I
Schedule 15
Representational Activities 		81 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		1 %
A
B
C 		Cairns ,  Shanda  
Temporary
none		$300$0$0$0$300
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Caldwell ,  Peter  
Professional
none		$111,835$0$6,781$0$118,616
I
Schedule 15
Representational Activities 		83 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		0 %
A
B
C 		Campbell ,  Jennifer  
Temporary
none		$2,100$0$0$0$2,100
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Carr-Rodrigue ,  Victoria  
Professional
none		$46,860$0$10,075$0$56,935
I
Schedule 15
Representational Activities 		96 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		4 % Schedule 19
Administration 		0 %
A
B
C 		Cleaver ,  Carol  
Temporary
none		$757$0$0$0$757
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Cole ,  Nikki  
Temporary
none		$442$0$0$0$442
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Collins ,  Sherika  
Professional
none		$10,888$0$84$0$10,972
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Corriveau ,  Rose  
Associate
none		$47,337$0$0$0$47,337
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Cruz-Hacken ,  Cristal  
Professional
none		$71,134$0$7,772$0$78,906
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		27 % Schedule 19
Administration 		0 %
A
B
C 		Curry ,  Keith  
Temporary
none		$900$0$0$0$900
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Dale ,  Teresita  
Temporary
none		$483$0$0$0$483
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Davey ,  Aubrey  
Temporary
none		$1,500$0$0$0$1,500
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Davis ,  Ashley  
Manager
none		$123,877$0$6,090$0$129,967
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		3 %
A
B
C 		Demchak ,  James  
Professional
none		$101,129$0$21,256$0$122,385
I
Schedule 15
Representational Activities 		87 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		12 % Schedule 19
Administration 		1 %
A
B
C 		Diaz-Lopez ,  Majorie  
Temporary
none		$585$0$0$0$585
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Drake ,  Kelly  
Manager
none		$128,859$0$5,856$0$134,715
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		94 % Schedule 19
Administration 		6 %
A
B
C 		Drury ,  Carol  
Professional
none		$62,929$0$4,716$0$67,645
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		Dunbar-Walker ,  Tina  
Professional
none		$112,739$0$8,120$0$120,859
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		76 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		19 % Schedule 19
Administration 		5 %
A
B
C 		Dusenberry ,  Todd  
Temporary
none		$1,309$0$0$0$1,309
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Elliot ,  Linda  
Professional
none		$63,431$0$1,859$0$65,290
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		43 % Schedule 19
Administration 		17 %
A
B
C 		Eppinette ,  Judith  
Temporary
none		$1,320$0$0$0$1,320
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Faustin-Proph ,  Tania  
Temporary
none		$491$0$0$0$491
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Fitchner ,  Kaynan  
Professional
none		$42,693$0$1,480$0$44,173
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Fletcher ,  Katie  
Temporary
none		$780$0$0$0$780
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ford ,  Andy  
Manager
none		$74,821$0$1,527$0$76,348
I
Schedule 15
Representational Activities 		19 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		17 % Schedule 19
Administration 		64 %
A
B
C 		Gonzalez ,  Aurora  
Manager
none		$125,754$0$7,183$0$132,937
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		86 % Schedule 19
Administration 		14 %
A
B
C 		Grady ,  Richard  
Professional
none		$114,859$0$21,091$0$135,950
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		2 %
A
B
C 		Green ,  Sandra  
Temporary
none		$390$0$0$0$390
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Gwynn-Shariro ,  Jackson  
Professional
none		$46,884$0$4,077$0$50,961
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		Gzimalowski ,  Eric  
Professional
none		$85,625$0$10,649$0$96,274
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		93 % Schedule 19
Administration 		7 %
A
B
C 		Hagan-Hall ,  Earlene  
Professional
none		$60,093$0$1,096$0$61,189
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Haseldon ,  Megan   W
Professional-Confidential
none		$37,566$0$414$0$37,980
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Heilig ,  Jenny  
Temporary
none		$487$0$0$0$487
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Henry ,  Kimberely  
Temporary
none		$1,417$0$0$0$1,417
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Herndon ,  Annis  
Professional
none		$59,608$0$2,141$0$61,749
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		Hill ,  Elizabeth  
Temporary
none		$1,192$0$0$0$1,192
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hinson ,  Denise  
Temporary
none		$1,200$0$0$0$1,200
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Hunter ,  Joyce   A
Professional
none		$67,433$0$5,763$0$73,196
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		94 % Schedule 19
Administration 		6 %
A
B
C 		Ingle ,  Tricia  
Temporary
none		$300$0$0$0$300
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Ivey ,  Shayla  
Associate
none		$35,350$0$0$0$35,350
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		99 % Schedule 19
Administration 		1 %
A
B
C 		Jackson ,  Rebecca  
Temporary
none		$300$0$0$0$300
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Jenkins ,  Rickesha  
Professional
none		$41,606$0$1,002$0$42,608
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		97 % Schedule 19
Administration 		3 %
A
B
C 		Jowers ,  Jareb  
Temporary
none		$300$0$0$0$300
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Kazouris ,  Maria  
Professional
none		$110,731$0$6,371$0$117,102
I
Schedule 15
Representational Activities 		40 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		59 % Schedule 19
Administration 		1 %
A
B
C 		Kunkel ,  Stephanie  
Professional
none		$103,023$0$11,550$0$114,573
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		69 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		1 %
A
B
C 		LaPointe ,  Renee  
Associate
none		$6,047$0$0$0$6,047
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Larenas ,  Christian  
Temporary
none		$413$0$0$0$413
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lawson ,  Ellen  
Professional-Confidential
none		$103,846$0$2,198$0$106,044
I
Schedule 15
Representational Activities 		7 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		93 % Schedule 19
Administration 		0 %
A
B
C 		Lewis ,  Jocelyn  
Temporary
none		$668$0$0$0$668
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Lindsey ,  Nicole  
Temporary
none		$2,089$0$0$0$2,089
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Maloney ,  Keri  
Professional
none		$112,326$0$6,604$0$118,930
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		95 % Schedule 19
Administration 		5 %
A
B
C 		Manning ,  Tammy  
Professional-Confidential
none		$78,923$0$6,651$0$85,574
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		61 % Schedule 19
Administration 		39 %
A
B
C 		Martin ,  Lori  
Temporary
none		$300$0$0$0$300
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Martin ,  Nora  
Temporary
none		$150$0$0$0$150
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Martinez ,  Joseph  
Associate
none		$38,602$0$256$0$38,858
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		McCann ,  Emily  
Professional
none		$80,207$0$24,632$0$104,839
I
Schedule 15
Representational Activities 		77 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		1 %
A
B
C 		McClaren ,  Charlene  
Professional
none		$112,236$0$20,233$0$132,469
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		30 % Schedule 19
Administration 		1 %
A
B
C 		Miner ,  Stacy  
Temporary
none		$405$0$0$0$405
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Mitchell ,  Clyde  
Temporary
none		$900$0$0$0$900
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Moore ,  Emily  
Professional
none		$114,859$0$6,326$0$121,185
I
Schedule 15
Representational Activities 		32 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		68 % Schedule 19
Administration 		0 %
A
B
C 		Moran ,  Alisa  
Temporary
none		$150$0$0$0$150
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Moreno ,  Betsy  
Temporary
none		$825$0$0$0$825
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Nesvig ,  Sharon  
Manager
none		$130,846$0$7,235$0$138,081
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		8 %
A
B
C 		Odom ,  Tamara  
Associate
none		$62,281$0$400$0$62,681
I
Schedule 15
Representational Activities 		2 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		0 %
A
B
C 		Phillips ,  Brian  
Manager
none		$135,000$0$37,793$0$172,793
I
Schedule 15
Representational Activities 		74 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		2 %
A
B
C 		Picklesimer ,  Graham  
Professional
none		$84,009$0$18,134$0$102,143
I
Schedule 15
Representational Activities 		1 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		71 %
A
B
C 		Piotrowski ,  Mark  
Professional
none		$113,344$0$6,025$0$119,369
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		81 % Schedule 19
Administration 		19 %
A
B
C 		Pollard ,  Sophia  
Temporary
none		$338$0$0$0$338
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Powell ,  Martin  
Chief o Staff-Gen Council
none		$165,462$0$7,568$0$173,030
I
Schedule 15
Representational Activities 		33 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		39 % Schedule 19
Administration 		28 %
A
B
C 		Pudlow ,  John  
Professional
none		$51,522$0$2,204$0$53,726
I
Schedule 15
Representational Activities 		8 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		92 % Schedule 19
Administration 		0 %
A
B
C 		Riley ,  Eric  
Professional
none		$114,859$0$8,146$0$123,005
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		80 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		18 % Schedule 19
Administration 		2 %
A
B
C 		Rivera ,  Kelvin  
Temporary
none		$450$0$0$0$450
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Rivera ,  Marcelino  
Professional
none		$110,206$0$17,888$0$128,094
I
Schedule 15
Representational Activities 		60 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		38 % Schedule 19
Administration 		2 %
A
B
C 		Rodman ,  Amy  
Professional
none		$32,966$0$790$0$33,756
I
Schedule 15
Representational Activities 		69 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		26 % Schedule 19
Administration 		5 %
A
B
C 		Roeder ,  Anthony  
Manager
none		$132,923$0$8,449$0$141,372
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		90 % Schedule 19
Administration 		10 %
A
B
C 		Russell ,  Lynda   J
Professional
none		$112,737$0$2,525$0$115,262
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		78 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		21 % Schedule 19
Administration 		1 %
A
B
C 		Samuell ,  Woodrow  
Professional
none		$9,706$0$0$0$9,706
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		0 %
A
B
C 		Sands ,  Kamryn  
Temporary
none		$765$0$0$0$765
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Shier ,  Michael  
Temporary
none		$840$0$0$0$840
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Sloan ,  Sandra  
Temporary
none		$150$0$0$0$150
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Smith ,  Aimee  
Temporary
none		$300$0$0$0$300
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Smith ,  Donna  
Associate
none		$25,472$0$0$0$25,472
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Smith ,  Linda  
Professional
none		$71,039$0$5,448$0$76,487
I
Schedule 15
Representational Activities 		76 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		22 % Schedule 19
Administration 		2 %
A
B
C 		Smith ,  Shannon  
Associate
none		$68,214$0$2,845$0$71,059
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		98 % Schedule 19
Administration 		2 %
A
B
C 		Sorrell ,  Karen   C
Professional
none		$114,859$0$1,000$0$115,859
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Sotelo ,  Blanca  
Professional
none		$113,932$0$23,166$0$137,098
I
Schedule 15
Representational Activities 		73 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		26 % Schedule 19
Administration 		1 %
A
B
C 		Stelle ,  Sarah  
Temporary
none		$334$0$0$0$334
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Swords ,  Amber   c
Manager
none		$143,308$0$9,768$0$153,076
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		86 % Schedule 19
Administration 		14 %
A
B
C 		Tatilian ,  Victoria  
Associate
none		$12,095$0$0$0$12,095
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Thomas ,  Mary  
Professional
none		$101,129$0$33,145$0$134,274
I
Schedule 15
Representational Activities 		75 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		24 % Schedule 19
Administration 		1 %
A
B
C 		Torres ,  Yvonne  
Temporary
none		$2,100$0$0$0$2,100
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Velazquez ,  Vivianna  
Temporary
none		$300$0$0$0$300
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Vincent ,  William  
Professional
none		$105,005$0$10,457$0$115,462
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		28 % Schedule 19
Administration 		0 %
A
B
C 		Vinson ,  Reginald  
Temporary
none		$2,550$0$0$0$2,550
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Vores ,  Cindy  
Associate
none		$54,983$0$0$0$54,983
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Warren ,  Darzell  
Temporary
none		$536$0$0$0$536
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Waters ,  Dorothy  
Temporary
none		$428$0$0$0$428
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Watson ,  Kevin  
Manager
none		$130,846$0$15,174$0$146,020
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		77 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		20 % Schedule 19
Administration 		3 %
A
B
C 		Watta ,  Diana  
Temporary
none		$518$0$0$0$518
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Webster ,  Tobi  
Temporary
none		$803$0$0$0$803
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Williams ,  Pamela  
Professional
none		$8,531$0$0$0$8,531
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		100 % Schedule 19
Administration 		0 %
A
B
C 		Wright ,  Jeffery   L
Deputy Chief of Staff
none		$148,541$0$13,287$0$161,828
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		55 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		35 % Schedule 19
Administration 		10 %
A
B
C 		Wright ,  Patricia  
Professional-Confidential
none		$82,039$0$6,165$0$88,204
I
Schedule 15
Representational Activities 		0 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		78 % Schedule 19
Administration 		22 %
A
B
C 		Young ,  Michelle  
Professional
none		$70,782$0$11,424$0$82,206
I
Schedule 15
Representational Activities 		72 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		26 % Schedule 19
Administration 		2 %
A
B
C 		Ziegler ,  Rochelle  
Temporary
none		$716$0$0$0$716
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
A
B
C 		Zimmerman ,  Shonda  
Temporary
none		$300$0$0$0$300
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		0 % Schedule 17
Contributions 		0 % Schedule 18
General Overhead 		0 % Schedule 19
Administration 		0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$0
I Schedule 15
Representational Activities 		Schedule 16
Political Activities and Lobbying 		Schedule 17
Contributions 		Schedule 18
General Overhead 		Schedule 19
Administration
Total Employee Disbursements$5,844,962$0$588,068$0$6,433,030
Less Deductions    $0
Net Disbursements    $6,433,030
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 542-234

Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members (Total of all lines above) 137,761 
Agency Fee Payers*
Total Members/Fee Payers137,761 
*Agency Fee Payers are not considered members of the labor organization.
Active Membership132,636Yes
Retired Active Membership4,223Yes
Student Active Membership902Yes
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 542-234

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$4,457,580
2. Named Payer Non-itemized Receipts$84,309
3. All Other Receipts$106,346
4. Total Receipts$4,648,235
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$7,139,079
2. Named Payee Non-itemized Disbursements$80,516
3. To Officers$0
4. To Employees$0
5. All Other Disbursements$19,548
6. Total Disbursements$7,239,143
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$2,623,188
2. Named Payee Non-itemized Disbursements$263,453
3. To Officers$37,653
4. To Employees$1,907,735
5. All Other Disbursements$175,638
6. Total Disbursements$5,007,667
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$1,051,213
2. Named Payee Non-itemized Disbursements$708,870
3. To Officers$378,439
4. To Employees$3,390,847
5. All Other Disbursements$184,213
6. Total Disbursements$5,713,582
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$946,147
2. Named Payee Non-itemized Disbursements$75,149
3. To Officers$14,397
4. To Employees$700,918
5. All Other Disbursements$12,293
6. Total Disbursements$1,748,904
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$1,114,755
2. Named Payee Non-itemized Disbursements$232,286
3. To Officers$250,806
4. To Employees$433,535
5. All Other Disbursements$285,291
6. Total Disbursements$2,316,673
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 542-234

Name and Address
(A)
American Federation of Teachers

555 New Jersey Avenue NW
Washington
DC
20001
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$783,915
Total Non-Itemized Transactions with this Payee/Payer$14,223
Total of All Transactions with this Payee/Payer for This Schedule$798,138
Constitutional Rebate09/07/2017$15,355
Shared Staff09/07/2017$18,311
Constitutional Rebate10/03/2017$9,353
Litigation Cost Recovery10/03/2017$17,181
Litigation Cost Recovery11/17/2017$212,701
Formula Assistance01/22/2018$41,040
Formula Assistance01/22/2018$28,080
Constitutional Rebate02/02/2018$9,317
Shared Staff02/02/2018$12,207
Constitutional Rebate02/02/2018$13,412
Shared Staff02/02/2018$6,104
Formula Assistance02/02/2018$13,680
Shared Staff02/02/2018$6,750
Shared Staff02/02/2018$13,499
Constitutional Rebate03/02/2018$17,855
Shared Staff03/02/2018$18,311
Formula Assistance04/09/2018$13,680
Litigation Cost Recovery04/09/2018$25,529
Constitutional Rebate04/13/2018$13,430
Cost Recoveries from Affiliates05/02/2018$7,013
Conference Registration & Sponsor Fees05/02/2018$8,000
Constitutional Rebate05/02/2018$10,228
Constitutional Rebate05/23/2018$9,256
Formula Assistance06/15/2018$41,040
Litigation Cost Recovery06/27/2018$39,457
Shared Staff06/27/2018$13,347
Formula Assistance07/18/2018$13,680
Disaster Relief Contribution07/20/2018$20,000
Formula Assistance08/03/2018$13,680
NEA - AFT Campaign Support08/03/2018$38,115
Constitutional Rebate08/15/2018$21,182
Shared Staff08/29/2018$36,622
Shared Staff08/29/2018$6,500
Name and Address
(A)
Berkley Insurance Company
250
12701 Marblestone Drive
Woodbridge
VA
22192
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$40,060
Total Non-Itemized Transactions with this Payee/Payer$14,367
Total of All Transactions with this Payee/Payer for This Schedule$54,427
Litigation Cost Recovery10/04/2017$12,648
Litigation Cost Recovery11/06/2017$5,000
Litigation Cost Recovery12/04/2017$5,783
Litigation Cost Recovery01/22/2018$7,132
Litigation Cost Recovery06/27/2018$9,497
Name and Address
(A)
Brevard Federation of Teachers

1007 Florida Avenue South
Rockledge
FL
32955
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,050
Total of All Transactions with this Payee/Payer for This Schedule$5,050
Name and Address
(A)
Clay Service Unit

201 S Adams Street
Tallahassee
FL
32301
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,656
Total Non-Itemized Transactions with this Payee/Payer$101
Total of All Transactions with this Payee/Payer for This Schedule$5,757
Cost Recoveries from Affiliates05/07/2018$5,656
Name and Address
(A)
Department of Financial Services

200 E. Gaines Street
Tallahassee
FL
32399
Type or Classification
(B)
Government
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Litigation Cost Recovery07/18/2018$5,000
Name and Address
(A)
Escambia Service Unit

201 S Adams Street
Tallahassee
FL
32301
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,309
Total Non-Itemized Transactions with this Payee/Payer$103
Total of All Transactions with this Payee/Payer for This Schedule$10,412
Cost Recoveries from Affiliates05/07/2018$10,309
Name and Address
(A)
Florida Education Association Summer Acadamy

201 S Adams Street
Tallahassee
FL
32301
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,100
Total Non-Itemized Transactions with this Payee/Payer$600
Total of All Transactions with this Payee/Payer for This Schedule$14,700
Conference Registration & Sponsor Fees05/31/2018$14,100
Name and Address
(A)
Michel Bernier
2106
6251 Shoreline Drive
St. Petersburg
FL
33708
Type or Classification
(B)
Retiree
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,102
Total of All Transactions with this Payee/Payer for This Schedule$11,102
Name and Address
(A)
National Education Association

1201 16th Street NW
Washington
DC
20036
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,115,698
Total Non-Itemized Transactions with this Payee/Payer$13,901
Total of All Transactions with this Payee/Payer for This Schedule$3,129,599
Uniserv Grant09/22/2017$512,768
Litigation Cost Recovery10/03/2017$65,425
NEA Cooperative Programs11/03/2017$20,000
NEA Cooperative Programs11/06/2017$5,826
NEA Retired Grant11/17/2017$8,457
Uniserv Grant01/22/2018$495,072
Litigation Cost Recovery01/22/2018$52,855
Litigation Cost Recovery01/22/2018$143,322
Litigation Cost Recovery01/22/2018$6,206
NEA Retired Grant01/22/2018$20,000
NEA Great Public Schools02/02/2018$76,950
NEA Cooperative Programs02/23/2018$150,000
Uniserv Grant04/09/2018$495,576
Litigation Cost Recovery04/13/2018$159,614
Uniserv Grant05/02/2018$5,000
NEA Cooperative Programs06/15/2018$70,000
Uniserv Grant06/15/2018$518,568
Litigation Cost Recovery06/15/2018$14,003
Cost Recoveries from Others07/18/2018$5,814
Litigation Cost Recovery08/03/2018$22,530
NEA Great Public Schools08/03/2018$76,950
Litigation Cost Recovery08/15/2018$190,762
Name and Address
(A)
National Education Association Member Benefits

900 Clopper Road
Gaithersburg
MD
20878
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$58,633
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$58,633
Member Benefits Corp Program Revenue11/03/2017$17,174
Member Benefits Corp Program Revenue02/07/2018$13,663
Member Benefits Corp Program Revenue05/02/2018$11,093
Member Benefits Corp Program Revenue08/03/2018$16,703
Name and Address
(A)
National Teachers Associates
802207

Dallas
TX
75380
Type or Classification
(B)
Not-For-Profit
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$55,000
Total Non-Itemized Transactions with this Payee/Payer$13,500
Total of All Transactions with this Payee/Payer for This Schedule$68,500
Conference Registration & Sponsor Fees10/09/2017$40,000
Conference Registration & Sponsor Fees01/22/2018$5,000
Conference Registration & Sponsor Fees02/02/2018$5,000
Conference Registration & Sponsor Fees06/15/2018$5,000
Name and Address
(A)
New Jersey Education Association
1211

Trenten
NJ
08607
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Disaster Relief Contribution10/09/2017$10,000
Name and Address
(A)
NEA Media Account

1201 16th Street NW
Washington
DC
20036
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$250,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$250,000
NEA Media Fund02/02/2018$250,000
Name and Address
(A)
Peace River Basin Service Unit

213 S Adams Street
Tallahassee
FL
32301
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$104,073
Total Non-Itemized Transactions with this Payee/Payer$3,426
Total of All Transactions with this Payee/Payer for This Schedule$107,499
Cost Recoveries from Affiliates09/07/2017$7,023
Cost Recoveries from Affiliates09/07/2017$10,634
Cost Recoveries from Affiliates11/03/2017$14,228
Cost Recoveries from Affiliates01/22/2018$14,800
Cost Recoveries from Affiliates02/02/2018$10,001
Cost Recoveries from Affiliates04/09/2018$9,721
Cost Recoveries from Affiliates04/13/2018$7,735
Cost Recoveries from Affiliates05/07/2018$7,617
Cost Recoveries from Affiliates08/03/2018$15,519
Cost Recoveries from Affiliates08/29/2018$6,795
Name and Address
(A)
Santa Rosa Education Association

5154 Santa Rosa Street
Milton
FL
32570
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,860
Total of All Transactions with this Payee/Payer for This Schedule$7,860
Name and Address
(A)
Treasure Coast Service Unit

201 S Adams Street
Tallahassee
FL
32301
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,136
Total Non-Itemized Transactions with this Payee/Payer$76
Total of All Transactions with this Payee/Payer for This Schedule$5,212
Cost Recoveries from Affiliates05/07/2018$5,136
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 542-234

Name and Address
(A)
Access Development

1012 W Beardsley
Salt Lake City
UT
84119
Type or Classification
(B)
Promotions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Membership Recruitment and Organization05/01/2018$5,000
Name and Address
(A)
Access Information Management
3605

Hayward
CA
94540-3608
Type or Classification
(B)
Storage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,924
Total of All Transactions with this Payee/Payer for This Schedule$7,924
Name and Address
(A)
Access VG, L.L.C.
27563

Salt Lake City
UT
84127-0563
Type or Classification
(B)
Promotions
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$31,400
Membership Recruitment and Organization09/19/2017$5,850
Membership Recruitment and Organization12/12/2017$5,850
Membership Recruitment and Organization01/11/2018$8,000
Membership Recruitment and Organization03/14/2018$5,850
Membership Recruitment and Organization06/07/2018$5,850
Name and Address
(A)
Alachua County Education Association

618 Northwest 13th Ave
Gainesville
FL
31601
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,446
Total of All Transactions with this Payee/Payer for This Schedule$7,446
Name and Address
(A)
ALTA

6825 NW 18th Drive
Gainesville
FL
32653
Type or Classification
(B)
Mailing Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,092
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,092
Membership Recruitment and Organization11/02/2017$6,092
Name and Address
(A)
Blue State Digital

62187 Collections Center Dr
Chicago
IL
60693-0621
Type or Classification
(B)
Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,000
Total of All Transactions with this Payee/Payer for This Schedule$15,000
Name and Address
(A)
Brevard Federation of Teachers

1007 Florida Avenue South
Rockledge
FL
32955-2143
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,436
Total of All Transactions with this Payee/Payer for This Schedule$9,436
Name and Address
(A)
Broward Teachers Union

6000 North University Drive
Tamarac
FL
33321
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,436
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$37,436
Membership Recruiting Grant09/25/2017$10,812
Membership Recruiting Grant01/31/2018$10,812
Membership Recruiting Grant06/26/2018$15,812
Name and Address
(A)
Coleman and Coleman
2089

Fort Myers
FL
33902
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,868
Total Non-Itemized Transactions with this Payee/Payer$20,344
Total of All Transactions with this Payee/Payer for This Schedule$27,212
Member litigation costs01/25/2018$6,868
Name and Address
(A)
Collier County Education Association

6710 Lone Oak Boulevard
Naples
FL
33942
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,761
Total of All Transactions with this Payee/Payer for This Schedule$8,761
Name and Address
(A)
Dubiner and Wilensky, LLC
325
515 North Flagler Drive
West Palm Beach
FL
33401
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,797
Total Non-Itemized Transactions with this Payee/Payer$8,705
Total of All Transactions with this Payee/Payer for This Schedule$81,502
Member litigation costs09/26/2017$5,758
Member litigation costs11/30/2017$8,038
Member litigation costs12/19/2017$9,482
Member litigation costs02/15/2018$16,323
Member litigation costs04/03/2018$11,002
Member litigation costs06/19/2018$6,845
Member litigation costs08/09/2018$6,555
Member litigation costs08/16/2018$8,794
Name and Address
(A)
Duval Teachers United

1601 Atlantic Boulevard
Jacksonville
FL
32207
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$48,423
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$48,423
Membership Recruiting Grant09/25/2017$7,791
Membership Recruiting Grant02/01/2018$7,841
Member litigation costs05/01/2018$20,000
Membership Recruiting Grant06/26/2018$12,791
Name and Address
(A)
Egan Lev and Siwica, PA
2230

Orlando
FL
32802-2231
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$212,463
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$212,463
Member litigation costs10/03/2017$25,845
Member litigation costs12/12/2017$31,809
Member litigation costs02/15/2018$65,394
Member litigation costs04/26/2018$32,885
Member litigation costs07/19/2018$56,530
Name and Address
(A)
Escambia Education Association

6551 North Palafox Hwy
Pensacola
FL
32503
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,820
Total of All Transactions with this Payee/Payer for This Schedule$6,820
Name and Address
(A)
Herdman and Sakellarides, PA
J
2595 Tampa Rd
Palm Harbour
FL
34684
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$378,002
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$378,002
Member litigation costs09/19/2017$39,585
Member litigation costs10/19/2017$30,672
Member litigation costs12/12/2017$69,402
Member litigation costs02/06/2018$29,988
Member litigation costs02/15/2018$39,356
Member litigation costs04/10/2018$36,917
Member litigation costs05/22/2018$34,216
Member litigation costs06/07/2018$34,714
Member litigation costs06/26/2018$33,512
Member litigation costs07/24/2018$29,640
Name and Address
(A)
Hillsborough Classroom Teachers

4505 North Rome Avenue
Tampa
FL
33603
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,125
Total Non-Itemized Transactions with this Payee/Payer$1,006
Total of All Transactions with this Payee/Payer for This Schedule$33,131
Membership Recruiting Grant09/25/2017$9,377
Membership Recruiting Grant06/26/2018$22,748
Name and Address
(A)
Kassebaum and Basile, PA
1675
150 West Flager St.
Miami
FL
33130
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,750
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,750
Member litigation costs08/14/2018$15,750
Name and Address
(A)
Law Office of John C. Davis

623 Beard Street
Tallahassee
FL
32303
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,731
Total Non-Itemized Transactions with this Payee/Payer$3,051
Total of All Transactions with this Payee/Payer for This Schedule$15,782
Member litigation costs09/26/2017$6,885
Member litigation costs11/21/2017$5,846
Name and Address
(A)
Law Office of Thomas Johnson, PA
309
510 Vonderburg Drive
Brandon
FL
33511
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$271,014
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$271,014
Member litigation costs10/03/2017$29,401
Member litigation costs11/02/2017$22,778
Member litigation costs11/30/2017$22,601
Member litigation costs12/19/2017$20,869
Member litigation costs02/06/2018$20,583
Member litigation costs02/15/2018$26,749
Member litigation costs04/03/2018$24,407
Member litigation costs05/03/2018$26,247
Member litigation costs06/19/2018$31,691
Member litigation costs07/12/2018$26,037
Member litigation costs07/24/2018$19,651
Name and Address
(A)
Law Offices of Levine and Stivers

245 East Virginia Street
Tallahassee
FL
32301
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$230,339
Total Non-Itemized Transactions with this Payee/Payer$2,587
Total of All Transactions with this Payee/Payer for This Schedule$232,926
Member litigation costs09/19/2017$14,121
Member litigation costs10/11/2017$19,704
Member litigation costs11/09/2017$17,848
Member litigation costs12/12/2017$15,532
Member litigation costs01/22/2018$14,305
Member litigation costs02/15/2018$16,293
Member litigation costs03/23/2018$25,662
Member litigation costs04/26/2018$22,060
Member litigation costs05/29/2018$22,625
Member litigation costs06/26/2018$20,679
Member litigation costs07/24/2018$24,844
Member litigation costs08/21/2018$16,666
Name and Address
(A)
Lawton Connect

649 Triumph Court
Orlando
FL
32805
Type or Classification
(B)
Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$54,944
Total Non-Itemized Transactions with this Payee/Payer$14,032
Total of All Transactions with this Payee/Payer for This Schedule$68,976
Membership Recruitment and Organization09/28/2017$5,304
Membership Recruitment and Organization09/28/2017$9,878
Membership Recruitment and Organization08/02/2018$22,866
Membership Recruitment and Organization08/16/2018$16,896
Name and Address
(A)
LSC Communications US, LLC.
531840

Atlanta
GA
30353-1840
Type or Classification
(B)
Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,977
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,977
Membership Recruitment and Organization07/31/2018$9,977
Name and Address
(A)
Manatee Education Association

1523 6th Avenue West
Bradenton
FL
34205
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,698
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,698
Membership Recruiting Grant06/26/2018$5,698
Name and Address
(A)
Marion Education Association
14
2801 SW College Road
Ocala
FL
32674
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,467
Total of All Transactions with this Payee/Payer for This Schedule$6,467
Name and Address
(A)
Meyer, Brooks, Demma, and Blohm, PA
1547

Tallahassee
FL
32302
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$597,435
Total Non-Itemized Transactions with this Payee/Payer$24,572
Total of All Transactions with this Payee/Payer for This Schedule$622,007
Member litigation costs09/26/2017$57,286
Representational legal Advice and Consultation11/02/2017$5,955
Member litigation costs11/09/2017$34,877
Member litigation costs12/12/2017$62,806
Member litigation costs12/19/2017$49,735
Member litigation costs02/15/2018$90,755
Member litigation costs04/03/2018$43,631
Member litigation costs05/03/2018$62,952
Member litigation costs06/19/2018$65,605
Member litigation costs07/10/2018$67,995
Member litigation costs07/24/2018$55,838
Name and Address
(A)
National Education Association

1201 16th Street NW
Washington
DC
20036
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,398
Total of All Transactions with this Payee/Payer for This Schedule$9,398
Name and Address
(A)
Nozo Media, LLC

9544 Glenn Abbey Way
Jacksonville
FL
32256
Type or Classification
(B)
Media Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$44,589
Total Non-Itemized Transactions with this Payee/Payer$7,023
Total of All Transactions with this Payee/Payer for This Schedule$51,612
Consultants Time Expenese10/05/2017$6,505
Consultants Time Expenese12/06/2017$5,189
Research Services and Stats on Rep Activity01/11/2018$5,000
Member litigation costs02/22/2018$5,638
Member litigation costs03/14/2018$5,196
Consultants Time Expenese04/26/2018$5,032
Research Services and Stats on Rep Activity05/09/2018$5,000
Research Services and Stats on Rep Activity07/16/2018$7,029
Name and Address
(A)
Orange County Classroom

1020 Webster Ave
Orlando
FL
32804
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,411
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$24,411
Membership Recruiting Grant09/25/2017$7,137
Membership Recruiting Grant06/28/2018$17,274
Name and Address
(A)
Osceola County Education Association

722 Mabbette Street
Kissimee
FL
34741
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,654
Total Non-Itemized Transactions with this Payee/Payer$506
Total of All Transactions with this Payee/Payer for This Schedule$15,160
Membership Recruiting Grant05/24/2018$9,000
Membership Recruiting Grant06/26/2018$5,654
Name and Address
(A)
Palm Beach County Classroom Teachers Assn

715 Spencer Drive
West Palm Beach
FL
33409
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,109
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,109
Membership Recruiting Grant09/25/2017$7,109
Name and Address
(A)
Perez Lasure Law

813 Bryan Street
Kissimmee
FL
34741
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,210
Total Non-Itemized Transactions with this Payee/Payer$4,490
Total of All Transactions with this Payee/Payer for This Schedule$18,700
Member litigation costs11/02/2017$5,640
Member litigation costs06/19/2018$8,570
Name and Address
(A)
Pinellas Classroom Teachers Assn

650 Seminole Boulevard
Largo
FL
33770-3625
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,653
Total Non-Itemized Transactions with this Payee/Payer$7,806
Total of All Transactions with this Payee/Payer for This Schedule$13,459
Membership Recruiting Grant06/26/2018$5,653
Name and Address
(A)
Pinellas Educational Support Personnel

650 Seminole Bolevard
Largo
FL
33770-3625
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,000
Total Non-Itemized Transactions with this Payee/Payer$3,346
Total of All Transactions with this Payee/Payer for This Schedule$21,346
Membership Recruiting Grant05/15/2018$9,000
Membership Recruiting Grant08/07/2018$9,000
Name and Address
(A)
Plata Schott Law

50 N. Laura Street
Jacksonville
FL
32202
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,055
Total of All Transactions with this Payee/Payer for This Schedule$14,055
Name and Address
(A)
Robert F. McKee, P.A.

1718 E. 7th Avenue
Tampa
FL
33605
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$286,052
Total Non-Itemized Transactions with this Payee/Payer$3,559
Total of All Transactions with this Payee/Payer for This Schedule$289,611
Member litigation costs09/26/2017$34,968
Member litigation costs10/19/2017$27,688
Member litigation costs11/28/2017$30,348
Member litigation costs12/14/2017$20,717
Member litigation costs02/06/2018$22,496
Member litigation costs02/15/2018$22,356
Member litigation costs04/03/2018$24,782
Member litigation costs05/15/2018$30,545
Member litigation costs05/22/2018$27,888
Member litigation costs06/28/2018$27,230
Member litigation costs07/19/2018$17,034
Name and Address
(A)
Saint Johns Education Association

1855 Wells Road 5A
Orange Park
FL
32073
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$5,798
Total of All Transactions with this Payee/Payer for This Schedule$5,798
Name and Address
(A)
Seminole Education Association

813 Oreienta Avenue
Altamonte Springs
FL
32701
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,749
Total Non-Itemized Transactions with this Payee/Payer$7,541
Total of All Transactions with this Payee/Payer for This Schedule$13,290
Membership Recruiting Grant08/14/2018$5,749
Name and Address
(A)
Sniffen & Spellman, PA

123 North Monroe Street
Tallahassee
FL
32301
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,416
Total Non-Itemized Transactions with this Payee/Payer$18,139
Total of All Transactions with this Payee/Payer for This Schedule$32,555
Member litigation costs11/21/2017$8,855
Member litigation costs01/03/2018$5,561
Name and Address
(A)
Teachers Association of Lee County

6281 Metro Planation Rd
Fort Myers
FL
33916
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,645
Total of All Transactions with this Payee/Payer for This Schedule$10,645
Name and Address
(A)
The Center for Professional Legal Serv.
445
201 E Pine Street
Orlando
FL
32801
Type or Classification
(B)
Legal
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,304
Total Non-Itemized Transactions with this Payee/Payer$16,796
Total of All Transactions with this Payee/Payer for This Schedule$43,100
Member litigation costs10/03/2017$8,020
Member litigation costs11/09/2017$12,628
Member litigation costs05/15/2018$5,656
Name and Address
(A)
Thomson West
6292
West Payment Center
Carol Stream
IL
60197-6292
Type or Classification
(B)
Reference Materials
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,225
Total of All Transactions with this Payee/Payer for This Schedule$11,225
Name and Address
(A)
Tison Law Group, P.A.

4601 North Armenia
Tampa
FL
33603
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$31,337
Total Non-Itemized Transactions with this Payee/Payer$3,665
Total of All Transactions with this Payee/Payer for This Schedule$35,002
Member litigation costs01/31/2018$5,000
Representational legal Advice and Consultation02/05/2018$9,774
Member litigation costs06/14/2018$16,563
Name and Address
(A)
United Faculty of Florida

213 S Adams Street
Tallahassee
FL
32301
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$32,788
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$32,788
Membership Recruiting Grant09/25/2017$7,447
Membership Recruiting Grant01/31/2018$7,447
Membership Recruiting Grant06/26/2018$17,894
Name and Address
(A)
United School Employees of Pasco
1098

Land O' Lakes
FL
34639
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,620
Total Non-Itemized Transactions with this Payee/Payer$3,310
Total of All Transactions with this Payee/Payer for This Schedule$11,930
Membership Recruiting Grant06/26/2018$8,620
Name and Address
(A)
United Teachers of Dade

2200 Biscayne Boulevard
Miami
FL
33137
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$60,802
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$60,802
Membership Recruiting Grant09/25/2017$13,556
Membership Recruiting Grant05/22/2018$9,000
Membership Recruiting Grant06/26/2018$29,246
Membership Recruiting Grant08/14/2018$9,000
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 542-234

Name and Address
(A)
Alan Stonecipher

1374 Pawnee Pointe Ct
Tallahassee
FL
32315
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,190
Total of All Transactions with this Payee/Payer for This Schedule$15,190
Name and Address
(A)
Anfield Consulting, Inc

324 E Virginia Street
Tallahassee
FL
32301
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,000
Total Non-Itemized Transactions with this Payee/Payer$12,000
Total of All Transactions with this Payee/Payer for This Schedule$32,000
Consultants Time and Expenses10/19/2017$8,000
Consultants Time and Expenses04/05/2018$12,000
Name and Address
(A)
Angle Mastagni Mathews Strategies, LLC

507 N Sylvania Avenue
Fort Worth
TX
76111
Type or Classification
(B)
Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,813
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,813
Member Communication Issues and Legislation04/12/2018$7,813
Name and Address
(A)
CATECOMM

3572 Mossy Creek Lane
Tallahassee
FL
32311
Type or Classification
(B)
Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,990
Total of All Transactions with this Payee/Payer for This Schedule$7,990
Name and Address
(A)
Deliver Strategies
100970

Arlington
VA
22210
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$37,568
Total Non-Itemized Transactions with this Payee/Payer$20,000
Total of All Transactions with this Payee/Payer for This Schedule$57,568
Consultants Time and Expenses07/19/2018$37,568
Name and Address
(A)
FEA Advocacy Fund

213 S Adams Street
Tallahasse
FL
32301
Type or Classification
(B)
Political Committee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$525,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$525,000
Political Dues05/03/2018$225,000
Political Dues07/12/2018$300,000
Name and Address
(A)
Florida Alliance
105
3232 S Mac Dill Avenue
Tampa
FL
33629
Type or Classification
(B)
Political Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$25,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$25,000
Political Dues02/08/2018$25,000
Name and Address
(A)
Florida Legislative Associates, LLC
1547

Tallahassee
FL
32302
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$180,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$180,000
Consultants Time and Expenses09/06/2017$15,000
Consultants Time and Expenses10/05/2017$15,000
Consultants Time and Expenses11/09/2017$15,000
Consultants Time and Expenses12/06/2017$15,000
Consultants Time and Expenses01/11/2018$15,000
Consultants Time and Expenses02/06/2018$15,000
Consultants Time and Expenses03/08/2018$15,000
Consultants Time and Expenses04/10/2018$15,000
Consultants Time and Expenses05/03/2018$15,000
Consultants Time and Expenses06/05/2018$15,000
Consultants Time and Expenses07/10/2018$15,000
Consultants Time and Expenses08/09/2018$15,000
Name and Address
(A)
Henry Braun

81 Maugus Avenue
Wellesley
MA
02481
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,700
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,700
Member Communication Issues and Legislation01/31/2018$8,700
Name and Address
(A)
Lobby Tools, Incorporated

320 Johnston Street
Tallahassee
FL
32303
Type or Classification
(B)
Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,050
Total Non-Itemized Transactions with this Payee/Payer$1,900
Total of All Transactions with this Payee/Payer for This Schedule$7,950
State Legislative Issue10/05/2017$6,050
Name and Address
(A)
Mack Sumner Communications

2001 N Beauregard Street
Alexandria
VA
22311
Type or Classification
(B)
Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,030
Total Non-Itemized Transactions with this Payee/Payer$10,000
Total of All Transactions with this Payee/Payer for This Schedule$22,030
Consultants Time and Expenses07/31/2018$12,030
Name and Address
(A)
Politico, LLC

1000 Wilson Blvd
Arlington
VA
22209
Type or Classification
(B)
News Service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,586
Total Non-Itemized Transactions with this Payee/Payer$2,569
Total of All Transactions with this Payee/Payer for This Schedule$8,155
Political Advocacy09/06/2017$5,586
Name and Address
(A)
Silver Digital Media
20782

Tallahassee
FL
32316
Type or Classification
(B)
Media Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,500
Total of All Transactions with this Payee/Payer for This Schedule$5,500
Name and Address
(A)
Vancore Jones Communications, Inc

906 Thomasville Road
Tallahassee
FL
32303
Type or Classification
(B)
Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$118,400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$118,400
Member Communication Issues and Legislation10/17/2017$10,000
Member Communication Issues and Legislation12/06/2017$22,000
Member Communication Issues and Legislation03/23/2018$33,556
Member Communication Issues and Legislation05/15/2018$52,844
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 542-234

Name and Address
(A)
AFT Disaster Fund

555 New Jersey Ave, NW
Washington
DC
20001
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$239,700
Total Non-Itemized Transactions with this Payee/Payer$3,000
Total of All Transactions with this Payee/Payer for This Schedule$242,700
Community Outreach09/25/2017$140,000
Community Outreach10/19/2017$93,000
Contributions12/14/2017$6,700
Name and Address
(A)
Alachua County Education Association

618 Northwest 13th Ave
Gainesville
FL
31601
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$113,295
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$113,295
Service Unit Grant09/25/2017$28,125
Service Unit Grant12/20/2017$28,365
Service Unit Grant03/22/2018$28,430
Service Unit Grant06/27/2018$28,375
Name and Address
(A)
Awards 4 U

1387 E Lafayette Street
Tallahassee
FL
32301
Type or Classification
(B)
Gifts
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,970
Total Non-Itemized Transactions with this Payee/Payer$5,685
Total of All Transactions with this Payee/Payer for This Schedule$11,655
Gifts - Recognition12/19/2017$5,970
Name and Address
(A)
Big Bend Central Panhandle Service Unit

213 S. Adams Street
Tallahassee
FL
32301
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$265,145
Total Non-Itemized Transactions with this Payee/Payer$7,186
Total of All Transactions with this Payee/Payer for This Schedule$272,331
Service Unit Grant09/25/2017$24,555
Service Unit Grant09/25/2017$18,438
Financial Assistance to Affilates10/31/2017$15,760
Financial Assistance to Affilates12/14/2017$15,789
Service Unit Grant12/20/2017$24,370
Service Unit Grant12/20/2017$21,225
Financial Assistance to Affilates01/25/2018$10,161
Financial Assistance to Affilates03/01/2018$7,879
Service Unit Grant03/22/2018$24,430
Service Unit Grant03/22/2018$18,359
Financial Assistance to Affilates04/10/2018$7,879
Financial Assistance to Affilates05/01/2018$7,879
Service Unit Grant06/27/2018$24,645
Service Unit Grant06/27/2018$20,139
Financial Assistance to Affilates07/31/2018$15,758
Financial Assistance to Affilates08/23/2018$7,879
Name and Address
(A)
Brevard Federation of Teachers

1007 Florida Avenue South
Rockledge
FL
32955-2143
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$118,265
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$118,265
Service Unit Grant09/25/2017$17,500
Service Unit Grant12/20/2017$28,955
Service Unit Grant03/22/2018$41,570
Service Unit Grant06/27/2018$30,240
Name and Address
(A)
Broward Teachers Union

6000 North University Drive
Tamarac
FL
33321
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$492,515
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$492,515
Service Unit Grant09/25/2017$70,000
Service Unit Grant12/20/2017$171,890
Service Unit Grant03/22/2018$124,210
Service Unit Grant06/27/2018$126,415
Name and Address
(A)
Clay County Educ Assoc Service Unit
101
2823 Bolton Road
Orange Park
FL
32373
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$160,192
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$160,192
Service Unit Grant09/25/2017$24,185
Financial Assistance to Affilates10/31/2017$10,946
Financial Assistance to Affilates12/19/2017$10,946
Service Unit Grant12/20/2017$24,745
Financial Assistance to Affilates01/25/2018$6,976
Financial Assistance to Affilates03/01/2018$5,460
Service Unit Grant03/22/2018$24,900
Financial Assistance to Affilates04/10/2018$5,460
Financial Assistance to Affilates05/01/2018$5,460
Service Unit Grant06/27/2018$24,735
Financial Assistance to Affilates07/31/2018$10,919
Financial Assistance to Affilates08/23/2018$5,460
Name and Address
(A)
Collier County Education Association

6710 Lone Oak Boulevard
Naples
FL
33942
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$151,095
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$151,095
Service Unit Grant09/25/2017$37,750
Service Unit Grant12/20/2017$37,785
Service Unit Grant03/22/2018$37,945
Service Unit Grant06/27/2018$37,615
Name and Address
(A)
Duval Teachers United

1601 Atlantic Boulevard
Jacksonville
FL
32207
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$329,835
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$329,835
Service Unit Grant09/25/2017$47,500
Service Unit Grant12/20/2017$117,725
Service Unit Grant03/22/2018$47,500
Service Unit Grant06/27/2018$117,110
Name and Address
(A)
Escambia Service Unit

213 S Adams Street
Tallahassee
FL
32301
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$114,090
Total Non-Itemized Transactions with this Payee/Payer$2,807
Total of All Transactions with this Payee/Payer for This Schedule$116,897
Service Unit Grant09/25/2017$28,510
Service Unit Grant12/20/2017$28,435
Service Unit Grant03/22/2018$28,495
Service Unit Grant06/27/2018$28,650
Name and Address
(A)
Florida State Conference NAACP

397 W Church Street
Orlando
FL
32801
Type or Classification
(B)
Not for Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$7,500
Contributions08/16/2018$7,500
Name and Address
(A)
FL Conf. of Black State Legislators
B
400 N Adams Street
Tallahassee
FL
32301
Type or Classification
(B)
Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Contributions01/31/2018$10,000
Name and Address
(A)
Gulf Coast Service Unit

348 Highway 190
Valparaiso
FL
32580
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,590
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$110,590
Service Unit Grant09/25/2017$27,485
Service Unit Grant12/20/2017$27,535
Service Unit Grant03/22/2018$27,695
Service Unit Grant06/27/2018$27,875
Name and Address
(A)
Hillsborough Classroom Teachers

4505 North Rome Avenue
Tampa
FL
33603
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$438,710
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$438,710
Service Unit Grant09/25/2017$109,025
Service Unit Grant12/20/2017$108,665
Service Unit Grant03/22/2018$108,560
Service Unit Grant06/27/2018$112,460
Name and Address
(A)
Hillsborough School Employees Federation
B
3302 North Tampa Street
Tampa
FL
33606
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,680
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$95,680
Service Unit Grant09/25/2017$21,950
Service Unit Grant12/20/2017$17,500
Service Unit Grant01/22/2018$7,135
Service Unit Grant03/22/2018$24,545
Service Unit Grant06/27/2018$24,550
Name and Address
(A)
Independence Landing
D4 231
2910 Kerry Forest Prkway
Tallahassee
FL
32309
Type or Classification
(B)
Not for Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contributions04/17/2018$5,000
Name and Address
(A)
Island Coast Service Unit

213 S. Adams Street
Tallahassee
FL
32301
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$213,940
Total Non-Itemized Transactions with this Payee/Payer$13,615
Total of All Transactions with this Payee/Payer for This Schedule$227,555
Service Unit Grant09/25/2017$54,335
Service Unit Grant12/20/2017$51,730
Service Unit Grant03/22/2018$53,805
Service Unit Grant06/27/2018$54,070
Name and Address
(A)
Lake County Education Association
490816

Leesburg
FL
34749-0816
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$102,325
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$102,325
Service Unit Grant09/25/2017$25,460
Service Unit Grant12/20/2017$25,590
Service Unit Grant03/22/2018$25,625
Service Unit Grant06/27/2018$25,650
Name and Address
(A)
Leaders by Empowerment, Activists by Development

4900 W Hallandale Blvd
Penbroke Park
FL
33024
Type or Classification
(B)
Not for Profit Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contributions08/14/2018$5,000
Name and Address
(A)
Luke Flynt

3512 Doe Run Road
Tallahassee
FL
32312
Type or Classification
(B)
Employee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,546
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,546
Community Outreach04/05/2018$6,546
Name and Address
(A)
Manatee Education Association

1523 6th Avenue West
Bradenton
FL
34205
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,945
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$97,945
Service Unit Grant09/25/2017$24,200
Service Unit Grant12/20/2017$24,320
Service Unit Grant03/22/2018$24,430
Service Unit Grant06/27/2018$24,995
Name and Address
(A)
Miracle Strip Service Unit

1610 Beck Avenue
Panama City
FL
32405
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$201,275
Total Non-Itemized Transactions with this Payee/Payer$3,948
Total of All Transactions with this Payee/Payer for This Schedule$205,223
Service Unit Grant09/25/2017$24,380
Service Unit Grant12/20/2017$24,475
Service Unit Grant03/22/2018$24,540
Financial Assistance to Affilates04/10/2018$67,816
Financial Assistance to Affilates05/01/2018$9,824
Service Unit Grant06/27/2018$24,715
Financial Assistance to Affilates07/31/2018$19,649
Financial Assistance to Affilates08/23/2018$5,876
Name and Address
(A)
Northeast Florida Service Unit

1855 Wells Road 5A
Orange Park
FL
32073
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$227,815
Total Non-Itemized Transactions with this Payee/Payer$7,610
Total of All Transactions with this Payee/Payer for This Schedule$235,425
Service Unit Grant09/25/2017$56,345
Service Unit Grant12/20/2017$57,345
Service Unit Grant03/22/2018$57,875
Service Unit Grant06/27/2018$56,250
Name and Address
(A)
Orange Service Unit

1020 Webster Ave
Orlando
FL
32804
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$389,095
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$389,095
Service Unit Grant09/25/2017$55,000
Service Unit Grant12/20/2017$138,975
Service Unit Grant03/22/2018$97,960
Service Unit Grant06/27/2018$97,160
Name and Address
(A)
Osceola Service Unit

722 Mabbette Street
Kissimmee
FL
32742
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$151,755
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$151,755
Service Unit Grant09/25/2017$37,750
Service Unit Grant12/20/2017$37,790
Service Unit Grant03/22/2018$38,100
Service Unit Grant06/27/2018$38,115
Name and Address
(A)
Palm Beach County Classroom Teachers Assn

715 Spencer Drive
West Palm Beach
FL
33409
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$331,385
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$331,385
Service Unit Grant12/20/2017$165,190
Service Unit Grant03/22/2018$83,430
Service Unit Grant06/27/2018$82,765
Name and Address
(A)
Peace River Basin Service Unit
C & D
1475 Collingswood Boulevard
Port Charlotte
FL
33948
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$97,340
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$97,340
Service Unit Grant09/25/2017$15,692
Service Unit Grant12/20/2017$33,638
Service Unit Grant03/22/2018$22,905
Service Unit Grant06/27/2018$25,105
Name and Address
(A)
Pinellas Classroom Teachers Association

650 Seminole Boulevard
Largo
FL
33770-3625
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$220,630
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$220,630
Service Unit Grant09/25/2017$54,550
Service Unit Grant12/20/2017$55,175
Service Unit Grant03/22/2018$55,525
Service Unit Grant06/27/2018$55,380
Name and Address
(A)
Polk Education Association Service Unit

730 E Davidson Street
Bartow
FL
33830
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$212,615
Total Non-Itemized Transactions with this Payee/Payer$5,133
Total of All Transactions with this Payee/Payer for This Schedule$217,748
Service Unit Grant09/25/2017$52,875
Service Unit Grant12/20/2017$53,085
Service Unit Grant03/22/2018$53,290
Service Unit Grant06/27/2018$53,365
Name and Address
(A)
PR VI Disaster Relief Fund

555 New Jersey Ave, NW
Washington
DC
20001
Type or Classification
(B)
Charitable Organization
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Contributions11/02/2017$5,000
Name and Address
(A)
Saint Lucie County Classroom Teachers
15
805 Virginia Avenue
Fort Pierce
FL
34982
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$116,350
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$116,350
Service Unit Grant09/25/2017$29,115
Service Unit Grant12/20/2017$28,865
Service Unit Grant03/22/2018$29,060
Service Unit Grant06/27/2018$29,310
Name and Address
(A)
Seminole Service Unit

404 West 25th Street
Sanford
FL
32771
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$193,985
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$193,985
Service Unit Grant09/25/2017$48,700
Service Unit Grant12/20/2017$48,335
Service Unit Grant03/22/2018$48,285
Service Unit Grant06/27/2018$48,665
Name and Address
(A)
Sunset Coast Service Unit
3
2616 Tamiami Trail
Port Charoltte
FL
33952-6473
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,980
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$95,980
Service Unit Grant09/25/2017$23,855
Service Unit Grant12/20/2017$24,015
Service Unit Grant03/22/2018$24,070
Service Unit Grant06/27/2018$24,040
Name and Address
(A)
Suwannee River Service Unit
1239

Live Oak
FL
32060
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$95,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$95,500
Service Unit Grant09/25/2017$24,050
Service Unit Grant12/20/2017$22,025
Service Unit Grant03/22/2018$24,645
Service Unit Grant06/27/2018$24,780
Name and Address
(A)
Treasure Coast Service Unit

213 S Adams Street
Tallahassee
FL
32301
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$104,330
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$104,330
Service Unit Grant09/25/2017$23,050
Service Unit Grant12/20/2017$27,115
Service Unit Grant03/22/2018$26,935
Service Unit Grant06/27/2018$27,230
Name and Address
(A)
United Faculty of Florida

213 S Adams Street
Tallahassee
FL
32301
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$391,715
Total Non-Itemized Transactions with this Payee/Payer$4,730
Total of All Transactions with this Payee/Payer for This Schedule$396,445
Service Unit Grant09/25/2017$84,200
Service Unit Grant12/20/2017$86,860
Service Unit Grant03/22/2018$84,700
Financial Assistance to Affilates04/26/2018$50,000
Service Unit Grant06/27/2018$85,955
Name and Address
(A)
United School Employees of Pasco
1098

Land O' Lakes
FL
34639
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$164,190
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$164,190
Service Unit Grant09/25/2017$40,630
Service Unit Grant12/20/2017$40,770
Service Unit Grant03/22/2018$41,010
Service Unit Grant06/27/2018$41,780
Name and Address
(A)
United Service Unit
14
2801 Southwest College Rd
Ocala
FL
32674
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$214,970
Total Non-Itemized Transactions with this Payee/Payer$1,882
Total of All Transactions with this Payee/Payer for This Schedule$216,852
Service Unit Grant09/25/2017$52,975
Service Unit Grant12/20/2017$53,970
Service Unit Grant03/22/2018$54,020
Service Unit Grant06/27/2018$54,005
Name and Address
(A)
United Teachers of Dade

2200 Biscayne Boulevard
Miami
FL
33137
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$597,550
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$597,550
Service Unit Grant09/25/2017$149,315
Service Unit Grant12/20/2017$148,725
Service Unit Grant03/22/2018$148,490
Service Unit Grant06/27/2018$151,020
Name and Address
(A)
United Teachers of Monroe

1400 C United Street
Key West
FL
33040
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$41,181
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$41,181
Service Unit Grant09/25/2017$9,577
Service Unit Grant12/20/2017$11,049
Service Unit Grant03/22/2018$10,220
Service Unit Grant06/27/2018$10,335
Name and Address
(A)
Vanguard
124 8th Ave NE
124 8th Ave NE
Brainerd
NM
56401
Type or Classification
(B)
Financial Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$24,920
Total of All Transactions with this Payee/Payer for This Schedule$24,920
Name and Address
(A)
Volusia United Educators Teachers Organization

1381 Educators Road
Daytona Beach
FL
32124
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$203,080
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$203,080
Service Unit Grant09/25/2017$50,760
Service Unit Grant12/20/2017$50,300
Service Unit Grant03/22/2018$32,500
Service Unit Grant06/27/2018$69,520
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 542-234

Name and Address
(A)
Access Information Management
3608

Hayward
CA
94540-3608
Type or Classification
(B)
Storage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$10,605
Total of All Transactions with this Payee/Payer for This Schedule$10,605
Name and Address
(A)
Archive360
291

Rutherford
NJ
07070-0291
Type or Classification
(B)
Computer Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,290
Total Non-Itemized Transactions with this Payee/Payer$4,410
Total of All Transactions with this Payee/Payer for This Schedule$14,700
IT Application Support Services07/31/2018$10,290
Name and Address
(A)
AT&T Mobility
6463

Carol Stream
IL
60197-6463
Type or Classification
(B)
Telephone Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$18,724
Total of All Transactions with this Payee/Payer for This Schedule$18,724
Name and Address
(A)
Automatic Data Processing
9001006

Louisville
KY
40290-1006
Type or Classification
(B)
Payroll Processing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$72,909
Total of All Transactions with this Payee/Payer for This Schedule$72,909
Name and Address
(A)
Brevard Federation of Teachers

1007 Florida Avenue
Rockledge
FL
32955-2143
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$2,060
Total of All Transactions with this Payee/Payer for This Schedule$2,060
Name and Address
(A)
Broward Teachers Union

6000 North University Drive
Tamarac
FL
33321
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,748
Total Non-Itemized Transactions with this Payee/Payer$6,629
Total of All Transactions with this Payee/Payer for This Schedule$12,377
IT Application Support Services11/09/2017$5,748
Name and Address
(A)
Brown & Brown of FL, Inc.
13769

Tallahassee
FL
32317
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$15,950
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$15,950
Business Insurance07/19/2018$15,950
Name and Address
(A)
CDW Direct, LLC
75723

Chicago
IL
60675-5723
Type or Classification
(B)
Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$127,575
Total Non-Itemized Transactions with this Payee/Payer$30,092
Total of All Transactions with this Payee/Payer for This Schedule$157,667
IT Application Support Services11/09/2017$12,491
IT Application Support Services11/30/2017$5,982
IT Application Support Services02/20/2018$13,000
IT Application Support Services02/20/2018$30,333
IT Application Support Services02/20/2018$18,200
IT Application Support Services02/20/2018$42,467
IT Application Support Services02/22/2018$5,102
Name and Address
(A)
Centurylink
52187

Phoenix
AZ
85072-2187
Type or Classification
(B)
Telecommunications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$19,231
Total of All Transactions with this Payee/Payer for This Schedule$19,231
Name and Address
(A)
Cheiron
37117

Baltimore
MD
21297-3117
Type or Classification
(B)
Actuarial Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,500
Financial Services01/31/2018$10,500
Name and Address
(A)
City of Tallahassee

600 North Monroe Street
Tallahassee
FL
32301-1262
Type or Classification
(B)
Utilities
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$41,578
Total of All Transactions with this Payee/Payer for This Schedule$41,578
Name and Address
(A)
Dell Marketing L.P.
534118

Atlanta
GA
30353-4118
Type or Classification
(B)
Computer Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$65,335
Total Non-Itemized Transactions with this Payee/Payer$7,306
Total of All Transactions with this Payee/Payer for This Schedule$72,641
IT Application Support Services09/06/2017$7,223
IT Application Support Services01/03/2018$10,000
IT Application Support Services02/06/2018$10,000
IT Application Support Services04/17/2018$15,286
IT Application Support Services04/17/2018$9,580
IT Application Support Services07/10/2018$6,195
IT Application Support Services08/30/2018$7,051
Name and Address
(A)
Dmarcian, Inc.
1007

Brevard
NC
28712
Type or Classification
(B)
Computer Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,192
Total Non-Itemized Transactions with this Payee/Payer$4,308
Total of All Transactions with this Payee/Payer for This Schedule$11,500
IT Application Support Services06/20/2018$7,192
Name and Address
(A)
Easypermit Postage
856042

Loisville
KY
40285-6042
Type or Classification
(B)
Postage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,773
Total of All Transactions with this Payee/Payer for This Schedule$6,773
Name and Address
(A)
Engineered Cooling Services

2442 Executive Plaza
Pensacola
FL
32504
Type or Classification
(B)
Air Conditioning
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,964
Total of All Transactions with this Payee/Payer for This Schedule$8,964
Name and Address
(A)
FPL Fibernet

General Mail Facility
Miami
FL
33188-0001
Type or Classification
(B)
Telecommunications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,060
Total of All Transactions with this Payee/Payer for This Schedule$9,060
Name and Address
(A)
Hillcrest Investments Stop, LLC
210
1516 E Hillcrest St
Orlando
FL
32803
Type or Classification
(B)
Property Management
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$28,685
Total of All Transactions with this Payee/Payer for This Schedule$28,685
Name and Address
(A)
Hillsborough School Employees Federation
B
3302 North Tampa Street
Tampa
FL
33606
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$1,200
Total of All Transactions with this Payee/Payer for This Schedule$1,200
Name and Address
(A)
Kelley, King and Associates, PA

1549 Colonial Drive
Tallahassee
FL
32303
Type or Classification
(B)
Accounting
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$110,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$110,000
Financial Services09/21/2017$23,000
Financial Services01/11/2018$7,000
Financial Services05/15/2018$45,000
Financial Services07/10/2018$35,000
Name and Address
(A)
Kevin McCarthy

22 Racawanna Road
Lake George
NY
12845-5803
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$90,723
Total Non-Itemized Transactions with this Payee/Payer$62,569
Total of All Transactions with this Payee/Payer for This Schedule$153,292
Consultants Time and Expenses09/07/2017$8,415
IT Application Support Services09/14/2017$5,121
IT Application Support Services01/03/2018$6,715
IT Application Support Services01/22/2018$8,415
IT Application Support Services01/22/2018$6,418
IT Application Support Services01/31/2018$6,396
IT Application Support Services01/31/2018$5,716
IT Application Support Services02/06/2018$6,105
IT Application Support Services02/06/2018$8,373
IT Application Support Services03/01/2018$6,800
Consultants Time and Expenses04/26/2018$5,950
IT Application Support Services06/26/2018$5,376
IT Application Support Services06/26/2018$5,185
IT Application Support Services07/10/2018$5,738
Name and Address
(A)
Loop 1 System
5322

Austin
TX
78763
Type or Classification
(B)
Software Licensing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,166
Total Non-Itemized Transactions with this Payee/Payer$3,970
Total of All Transactions with this Payee/Payer for This Schedule$9,136
IT Application Support Services08/16/2018$5,166
Name and Address
(A)
Lyris Technologies, Inc.
270
5858 Horton Street
Emeryville
CA
94608
Type or Classification
(B)
Computer Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,912
Total Non-Itemized Transactions with this Payee/Payer$2,688
Total of All Transactions with this Payee/Payer for This Schedule$9,600
IT Application Support Services08/14/2018$6,912
Name and Address
(A)
Mailfinance, Inc.

25881 Network Place
Chicago
IL
60673
Type or Classification
(B)
Postage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$14,053
Total of All Transactions with this Payee/Payer for This Schedule$14,053
Name and Address
(A)
Marty Schaap

3637 Londerry Drive
Tallahassee
FL
32309-3319
Type or Classification
(B)
Employee
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,537
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$6,537
Consultants Time and Expenses01/11/2018$6,537
Name and Address
(A)
Meyer, Brooks, Demma, and Blohm, PA
1547

Tallahassee
FL
32302
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,781
Total Non-Itemized Transactions with this Payee/Payer$16,949
Total of All Transactions with this Payee/Payer for This Schedule$74,730
Legal Advice and Consultation11/28/2017$5,993
Legal Advice and Consultation02/15/2018$5,390
Legal Advice and Consultation04/26/2018$5,625
Legal Advice and Consultation06/20/2018$17,853
Legal Advice and Consultation07/19/2018$22,920
Name and Address
(A)
Microsearch Corporation

Stonehill Corporate Center
Saugus
MA
01906-3297
Type or Classification
(B)
Application Support
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,600
Total of All Transactions with this Payee/Payer for This Schedule$11,600
Name and Address
(A)
Mike Maloy
490

Placida
FL
33946
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$20,250
Total of All Transactions with this Payee/Payer for This Schedule$20,250
Name and Address
(A)
Mitel

28760 Network Place
Chicago
IL
60673-1287
Type or Classification
(B)
Telephone Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$22,951
Total of All Transactions with this Payee/Payer for This Schedule$22,951
Name and Address
(A)
National Education Association

1201 16th Street NW
Washington
DC
20036
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$289,312
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$289,312
Business Insurance11/02/2017$24,853
Business Insurance11/30/2017$264,459
Name and Address
(A)
Nationwide
10479

Des Moines
IA
50306-0479
Type or Classification
(B)
Insurance
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$42,138
Total of All Transactions with this Payee/Payer for This Schedule$42,138
Name and Address
(A)
Netwrix Corporation
2081

Dublin
OH
43017
Type or Classification
(B)
Software
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,480
Total of All Transactions with this Payee/Payer for This Schedule$6,480
Name and Address
(A)
New Horizons CLC of North Florida
100
5001 Louise Drive
Mechanicsburg
PA
17055
Type or Classification
(B)
Training Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$35,000
IT Application Support Services01/11/2018$35,000
Name and Address
(A)
Orange County Classroom

1020 Webster Ave
Orlando
FL
32804
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$16,100
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$16,100
IT Application Support Services11/14/2017$5,750
IT Application Support Services06/07/2018$10,350
Name and Address
(A)
Republic Parking System

306 South Duval Street
Tallahassee
FL
32301
Type or Classification
(B)
Parking
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,240
Total Non-Itemized Transactions with this Payee/Payer$20,893
Total of All Transactions with this Payee/Payer for This Schedule$41,133
Employee Relations11/02/2017$6,880
Employee Relations04/05/2018$13,360
Name and Address
(A)
Shore Tel, Inc.

28460 Network Place
Chicago
IL
60673-1287
Type or Classification
(B)
Telephone Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,065
Total of All Transactions with this Payee/Payer for This Schedule$9,065
Name and Address
(A)
Signature Office Products

66812 Capital Circle NE
Tallahassee
FL
32301
Type or Classification
(B)
Office Supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$27,276
Total of All Transactions with this Payee/Payer for This Schedule$27,276
Name and Address
(A)
Sniffen & Spellman, PA

123 North Monroe Street
Tallahassee
FL
32301
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$35,585
Total Non-Itemized Transactions with this Payee/Payer$18,274
Total of All Transactions with this Payee/Payer for This Schedule$53,859
Legal Advice and Consultation02/15/2018$22,138
Legal Advice and Consultation03/08/2018$6,948
Legal Advice and Consultation04/17/2018$6,499
Name and Address
(A)
Southern Flooring

1940 Thomasville Road
Tallahassee
FL
32303
Type or Classification
(B)
Flooring
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,201
Total Non-Itemized Transactions with this Payee/Payer$5,491
Total of All Transactions with this Payee/Payer for This Schedule$10,692
Building Renovations and Improvements10/17/2017$5,201
Name and Address
(A)
Tallahassee Janitorial Service

3105 Mae Road
Tallahassee
FL
32312
Type or Classification
(B)
Cleaning Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$40,775
Total of All Transactions with this Payee/Payer for This Schedule$40,775
Name and Address
(A)
The Louver Shop

2314 Golfcourse Drive
Albany
GA
31721
Type or Classification
(B)
Other
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,490
Total of All Transactions with this Payee/Payer for This Schedule$7,490
Name and Address
(A)
The Tallahassee Center

215 West College Ave
Tallahassee
FL
32301
Type or Classification
(B)
Residential Leasing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,224
Total of All Transactions with this Payee/Payer for This Schedule$9,224
Name and Address
(A)
Thomson Reuters

36337 Treasury Center
Chicago
IL
60694-6300
Type or Classification
(B)
Software Licensing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,596
Total of All Transactions with this Payee/Payer for This Schedule$6,596
Name and Address
(A)
Thyssenkrupp Elevator
520217

Miami
FL
33152
Type or Classification
(B)
Elevator Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$9,806
Total of All Transactions with this Payee/Payer for This Schedule$9,806
Name and Address
(A)
Total Funds By Hasler
30193

Tampa
FL
33630-3021
Type or Classification
(B)
Postage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,606
Total of All Transactions with this Payee/Payer for This Schedule$7,606
Name and Address
(A)
United Parcel Service
7247 0244

Philadelphia
PA
19170-0001
Type or Classification
(B)
Delivery
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$15,939
Total of All Transactions with this Payee/Payer for This Schedule$15,939
Name and Address
(A)
United Teachers of Dade

2200 Biscayne Boulevard
Miami
FL
33137
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$12,000
Total of All Transactions with this Payee/Payer for This Schedule$12,000
Name and Address
(A)
Veritas Technologies
740626

Los Angeles
CA
90074-0626
Type or Classification
(B)
Technology
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,551
Total Non-Itemized Transactions with this Payee/Payer$10,208
Total of All Transactions with this Payee/Payer for This Schedule$18,759
IT Application Support Services02/22/2018$8,551
Name and Address
(A)
Vology

4027 Tampa Road
Oldsmar
FL
34677
Type or Classification
(B)
Computer Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$59,630
Total Non-Itemized Transactions with this Payee/Payer$6,346
Total of All Transactions with this Payee/Payer for This Schedule$65,976
IT Application Support Services06/07/2018$12,936
IT Application Support Services06/07/2018$30,184
IT Application Support Services07/24/2018$16,510
Name and Address
(A)
Xerox Corporation
660303

Dallas
TX
75266-0303
Type or Classification
(B)
Copier Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$61,885
Total Non-Itemized Transactions with this Payee/Payer$25,699
Total of All Transactions with this Payee/Payer for This Schedule$87,584
Equipment Leases11/28/2017$5,894
Equipment Leases01/03/2018$5,851
Equipment Leases01/23/2018$6,617
Equipment Leases02/08/2018$5,737
Equipment Leases03/14/2018$6,431
Equipment Leases04/10/2018$6,130
Equipment Leases05/17/2018$5,820
Equipment Leases06/20/2018$5,413
Equipment Leases07/12/2018$7,176
Equipment Leases08/14/2018$6,816
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 542-234

Name and Address
(A)
Adeco Employment Services

Dept CH 14091
Palatine
IL
60055-4091
Type or Classification
(B)
Temporary Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$7,481
Total of All Transactions with this Payee/Payer for This Schedule$7,481
Name and Address
(A)
Aloft Tallahassee Downtown

200 N Monroe Street
Tallahassee
FL
32301
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$17,682
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$17,682
Direct Lodging Costs10/17/2017$11,280
Direct Business Meals10/17/2017$6,402
Name and Address
(A)
American Airlines

Department 40536
Chicago
IL
60673
Type or Classification
(B)
Airline
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$20,370
Total Non-Itemized Transactions with this Payee/Payer$39,751
Total of All Transactions with this Payee/Payer for This Schedule$60,121
Direct Public Transport11/14/2017$5,950
Direct Public Transport05/15/2018$8,052
Direct Public Transport07/10/2018$6,368
Name and Address
(A)
B Resort

1905 Hotel Plaza Boulevard
Lake Buena Vista
FL
32830
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,981
Total Non-Itemized Transactions with this Payee/Payer$4,664
Total of All Transactions with this Payee/Payer for This Schedule$23,645
Direct Lodging Costs05/01/2018$7,074
Direct Lodging Costs06/26/2018$11,907
Name and Address
(A)
Barker Specialty

27 Realty Drive
Cheshire
CT
06410
Type or Classification
(B)
Promotional Products
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,505
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,505
Delegate Assembly11/07/2017$9,505
Name and Address
(A)
Booth Production Group

3748 Woodridge Place
Palm Harbor
FL
34684
Type or Classification
(B)
Convention Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$12,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$12,500
Delegate Assembly11/02/2017$12,500
Name and Address
(A)
Brian Phillips

116 Oak View Circle
Ponte Vedra Beach
FL
32082
Type or Classification
(B)
Other
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,814
Total Non-Itemized Transactions with this Payee/Payer$1,515
Total of All Transactions with this Payee/Payer for This Schedule$7,329
Direct Lodging Costs06/05/2018$5,814
Name and Address
(A)
Camp Weed & Cerveny Conference Center

11057 Camp Weed Place
Live Oak
FL
32060
Type or Classification
(B)
Convention Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,080
Total Non-Itemized Transactions with this Payee/Payer$4,450
Total of All Transactions with this Payee/Payer for This Schedule$9,530
Staff & Member Skill Training06/05/2018$5,080
Name and Address
(A)
Doubletree Tampa Westshore

4500 W Cypress St
Tampa
FL
33607
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,400
Total of All Transactions with this Payee/Payer for This Schedule$8,400
Name and Address
(A)
Embassy Suites Pittsburgh Downtown

535 Smithfield Street
Pittsburgh
PA
15222
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,486
Total Non-Itemized Transactions with this Payee/Payer$2,260
Total of All Transactions with this Payee/Payer for This Schedule$9,746
AFT Convention08/02/2018$7,486
Name and Address
(A)
Escambia Education Association

6551 North Palafox Hwy
Pensacola
FL
32503
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,986
Total of All Transactions with this Payee/Payer for This Schedule$6,986
Name and Address
(A)
Florida FFA Foundation

5000 Fire Tower Road
Haines City
FL
33844
Type or Classification
(B)
Training Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,957
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,957
Staff Training Expenses02/01/2018$5,957
Name and Address
(A)
Freeman Decorating
650036

Dallas
TX
75265-0036
Type or Classification
(B)
Convention Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,196
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,196
Delegate Assembly01/22/2018$13,196
Name and Address
(A)
Full Press Apparel

3445 Garner Drive
Tallahassee
FL
32303
Type or Classification
(B)
Clothing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,814
Total Non-Itemized Transactions with this Payee/Payer$4,432
Total of All Transactions with this Payee/Payer for This Schedule$14,246
Delegate Assembly10/17/2017$9,814
Name and Address
(A)
Herdman and Sakellarides, PA
J
2595 Tampa Rd
Palm Harbour
FL
34684
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$46,865
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$46,865
Consultants Time & Expenses10/05/2017$13,565
Consultants Time & Expenses10/17/2017$16,115
Consultants Time & Expenses03/29/2018$17,185
Name and Address
(A)
Hilton Clearwater Beach

400 Mandalay Ave
Clearwater Beach
FL
33767
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,168
Total Non-Itemized Transactions with this Payee/Payer$6,013
Total of All Transactions with this Payee/Payer for This Schedule$16,181
Executive Cabinet01/11/2018$10,168
Name and Address
(A)
Hilton Tampa Airport Westshore

2225 N Lois Ave
Tampa
FL
33607
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,934
Total Non-Itemized Transactions with this Payee/Payer$10,872
Total of All Transactions with this Payee/Payer for This Schedule$37,806
Direct Lodging Costs04/26/2018$5,924
Bargaining Conference04/26/2018$21,010
Name and Address
(A)
Holiday Inn Ft Myers Town Center

9931 Interstate Commerce Dr
Ft Myers
FL
33913
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,466
Total Non-Itemized Transactions with this Payee/Payer$1,443
Total of All Transactions with this Payee/Payer for This Schedule$7,909
Direct Lodging Costs02/13/2018$6,466
Name and Address
(A)
Lawton Connect

649 Triumph Court
Orlando
FL
32805
Type or Classification
(B)
Printing
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$7,445
Total Non-Itemized Transactions with this Payee/Payer$3,849
Total of All Transactions with this Payee/Payer for This Schedule$11,294
Delegate Assembly11/02/2017$7,445
Name and Address
(A)
LSC Communications US, LLC.
531840

Atlanta
GA
30353-1840
Type or Classification
(B)
Communications
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$36,553
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$36,553
Membership Newspaper or Letter09/28/2017$18,157
Membership Newspaper or Letter02/20/2018$18,396
Name and Address
(A)
Marriott Orlando Lake Mary

1501 International Parkway
Lake Mary
FL
32746
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,376
Total of All Transactions with this Payee/Payer for This Schedule$6,376
Name and Address
(A)
Meyer, Brooks, Demma, and Blohm, PA
1547

Tallahassee
FL
32302
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$72,000
Total Non-Itemized Transactions with this Payee/Payer$120
Total of All Transactions with this Payee/Payer for This Schedule$72,120
Legal advice and consultation09/06/2017$6,000
Legal advice and consultation10/03/2017$6,000
Legal advice and consultation11/07/2017$6,000
Legal advice and consultation12/06/2017$6,000
Legal advice and consultation01/11/2018$6,000
Legal advice and consultation02/08/2018$6,000
Legal advice and consultation03/08/2018$6,000
Legal advice and consultation04/03/2018$6,000
Legal advice and consultation05/03/2018$6,000
Legal advice and consultation06/05/2018$6,000
Legal advice and consultation07/10/2018$6,000
Legal advice and consultation08/02/2018$6,000
Name and Address
(A)
Millennium Hotel Minneapolis

1313 Nicolet Mall
Minneapolis
MN
55403
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$57,575
Total Non-Itemized Transactions with this Payee/Payer$3,476
Total of All Transactions with this Payee/Payer for This Schedule$61,051
NEA RA08/14/2018$19,460
NEA RA08/14/2018$7,604
NEA RA08/14/2018$30,511
Name and Address
(A)
NCSEA

1201 16th Street NW
Washington
DC
20036
Type or Classification
(B)
Professional Association
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,741
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,741
Professional Dues02/06/2018$13,741
Name and Address
(A)
Northeast Florida Service Unit

1855 Wells Road 5A
Orange Park
FL
32073
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer$2,575
Total of All Transactions with this Payee/Payer for This Schedule$12,575
Staff & Member Skill Training03/29/2018$10,000
Name and Address
(A)
Nozo Media, LLC

9544 Glenn Abbey Way
Jacksonville
FL
32256
Type or Classification
(B)
Media Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$8,404
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$8,404
Delegate Assembly11/02/2017$8,404
Name and Address
(A)
Osceola County Education Association

722 Mabbette Street
Kissimee
FL
34741
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,000
Winter LeadershipTraining04/05/2018$10,000
Name and Address
(A)
Penguin Random House, LLC

1745 Broadway MD 5-1
New York
NY
10019
Type or Classification
(B)
Publisher
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,500
Total of All Transactions with this Payee/Payer for This Schedule$6,500
Name and Address
(A)
Peter Ellis

2 Cambridge Ct
Mechanicville
NY
12118
Type or Classification
(B)
Convention Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$1,240
Total of All Transactions with this Payee/Payer for This Schedule$7,240
Delegate Assembly12/14/2017$6,000
Name and Address
(A)
PSAV Presentation Services

23918 Network Place
Chicago
IL
60673
Type or Classification
(B)
Convention Services
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$93,801
Total Non-Itemized Transactions with this Payee/Payer$4,910
Total of All Transactions with this Payee/Payer for This Schedule$98,711
Delegate Assembly12/14/2017$83,370
Summer Academy07/26/2018$10,431
Name and Address
(A)
Residence Inn Tallahassee

600 W. Gaines Street
Tallahassee
FL
32304-4308
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,733
Total Non-Itemized Transactions with this Payee/Payer$1,800
Total of All Transactions with this Payee/Payer for This Schedule$12,533
Direct Lodging Costs02/19/2018$10,733
Name and Address
(A)
Robert Dudley

26 Vichy DR
Saratoga Springs
NY
12866-9030
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$6,000
Total Non-Itemized Transactions with this Payee/Payer$4,732
Total of All Transactions with this Payee/Payer for This Schedule$10,732
Delegate Assembly06/20/2018$6,000
Name and Address
(A)
Rosen Centre Hotel

9840 International Dr
Orlando
FL
32819-8122
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$212,618
Total Non-Itemized Transactions with this Payee/Payer$17,636
Total of All Transactions with this Payee/Payer for This Schedule$230,254
Delegate Assembly10/24/2017$82,403
Direct Lodging Costs11/21/2017$9,491
Executive Cabinet11/21/2017$5,787
Standing Committees11/21/2017$16,991
HCR Banquet11/21/2017$21,782
Delegate Assembly11/21/2017$69,846
Direct Lodging Costs11/21/2017$6,318
Name and Address
(A)
Sawgrass Marriott

1000 PGA Tour Blvd
Ponte Verda Beach
FL
32082
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,000
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,000
Summer Academy12/12/2017$5,000
Name and Address
(A)
Sheraton Bay Point Resort

4114 Jan Cooley Drive
Panama City
FL
32408
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,197
Total Non-Itemized Transactions with this Payee/Payer$5,413
Total of All Transactions with this Payee/Payer for This Schedule$29,610
Winter LeadershipTraining11/14/2017$6,000
Direct Lodging Costs02/13/2018$18,197
Name and Address
(A)
Sheraton Tampa East Hotel

10221 Princess Palm Ave
Tampa
FL
33610
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$129,562
Total Non-Itemized Transactions with this Payee/Payer$22,893
Total of All Transactions with this Payee/Payer for This Schedule$152,455
Direct Lodging Costs03/23/2018$14,478
Direct Business Meals03/23/2018$27,493
Student Conference03/23/2018$17,677
Executive Cabinet06/26/2018$6,023
Governance Board06/26/2018$34,155
Ad Hoc Committees06/26/2018$5,167
Membership 365 Conference06/26/2018$24,569
Name and Address
(A)
Sniffen & Spellman, PA

123 North Monroe Street
Tallahassee
FL
32301
Type or Classification
(B)
Attorney
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,000
Total of All Transactions with this Payee/Payer for This Schedule$6,000
Name and Address
(A)
Souders Promotions
200896

Pittsburgh
PA
15251-0896
Type or Classification
(B)
Promotional Products
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,941
Total Non-Itemized Transactions with this Payee/Payer$1,125
Total of All Transactions with this Payee/Payer for This Schedule$16,066
Delegate Assembly10/17/2017$14,941
Name and Address
(A)
The Florida Hotel

1500 Sand Lake Road
Orlando
FL
32809
Type or Classification
(B)
Hotel
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$43,715
Total Non-Itemized Transactions with this Payee/Payer$38,370
Total of All Transactions with this Payee/Payer for This Schedule$82,085
Governance Board01/11/2018$43,715
Name and Address
(A)
The Schultz Center

4019 Boulevard Center Drive
Jacksonville
FL
32207
Type or Classification
(B)
Training Center
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$13,846
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$13,846
Consultants Time & Expenses07/31/2018$13,846
Name and Address
(A)
Thomas Bollinger Arts

26 Charlotte Avenue
Cotuit
MA
02635
Type or Classification
(B)
Photography
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$10,700
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$10,700
Delegate Assembly11/02/2017$10,700
Name and Address
(A)
United School Employees of Pasco
1098

Land O' Lakes
FL
34639
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$18,000
Total Non-Itemized Transactions with this Payee/Payer$1,123
Total of All Transactions with this Payee/Payer for This Schedule$19,123
Constituency group support05/29/2018$9,000
Constituency group support07/24/2018$9,000
Name and Address
(A)
United Teachers of Dade

2200 Biscayne Boulevard
Miami
FL
33137
Type or Classification
(B)
Affiliate
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,000
Total Non-Itemized Transactions with this Payee/Payer$2,559
Total of All Transactions with this Payee/Payer for This Schedule$11,559
Membership Training Grant06/26/2018$9,000
Name and Address
(A)
US Postmaster

100 Banta Road
Long Prairie
MN
56347
Type or Classification
(B)
Postage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$74,322
Total Non-Itemized Transactions with this Payee/Payer$140
Total of All Transactions with this Payee/Payer for This Schedule$74,462
Membership Newspaper or Letter08/13/2018$25,362
Membership Newspaper or Letter09/06/2017$24,502
Membership Newspaper or Letter01/02/2018$24,458
Name and Address
(A)
Visual Solutions

1105 N Monroe Street
Tallahassee
FL
32303
Type or Classification
(B)
Signage
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,784
Total Non-Itemized Transactions with this Payee/Payer$3,182
Total of All Transactions with this Payee/Payer for This Schedule$12,966
Delegate Assembly11/02/2017$9,784
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
SCHEDULE 20 - BENEFITS FILE NUMBER: 542-234

Description
(A) 		To Whom Paid
(B) 		Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$6,173,109
Disability InsuranceReliance Standard$29,604
Life InsuranceNational Education Association$14,760
Life InsuranceMetlife$1,374
Medical/Dental InsuranceMeritain$4,062,225
RetirementNational Education Association$1,972,388
RetirementVanguard$68,226
Vision InsuranceCompbenefits$9,649
Vision InsuranceSuperior Vision Benefits$14,883
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 542-234


Question 15: Damaged or Obsolete furniture and equipment was discarded.

Question 11(a):

Question 11(a): : : The Florida Education Association Advocacy Fund #60703 Florida Department of State Division of Elections

Question 12: Audit was performed by outside accountant Kelly, King and Associates, PA Certified Public Accountants.

Schedule 13, Row2:Persons retired from employment in public education and pay full dues for their category.

Schedule 13, Row1:Persons employed in public education and pay for dues for their category.

Schedule 13, Row3:Students at higher education facilities preparing to become teachers, pay full dues for their category.
Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)